Kelvik Welding Ltd
Registered name: KELVIK WELDING LTD
Kelvik Welding Ltd made £612k revenue and £95.5k profit in the year to 31 Aug 2025.
Kelvik Welding Ltd’s revenue fell 2% to £612k in the year to 31 Aug 2025, with £95.5k profit and 5 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Kent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kent, South East
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £574k | £628k | £627k | £612k |
| Cost of sales | £385k | £399k | £426k | £471k |
| Gross profit | £189k | £229k | £201k | £141k |
| Operating profit | £170k | £214k | £185k | £125k |
| Profit before tax | £170k | £214k | £185k | £125k |
| Profit after tax | £138k | £168k | £140k | £95.5k |
| Profit (best available) | £138k | £168k | £140k | £95.5k |
| Staff costs | £154k | £156k | £168k | £172k |
| Employees (average) | — | 5 | 4 | 5 |
| Ratios | ||||
| Profit margin | 24% | 26.8% | 22.3% | 15.6% |
| Gross margin | 32.9% | 36.4% | 32% | 23.1% |
| Revenue per employee | — | £126k | £157k | £122k |
| Profit per employee | — | £33.6k | £34.9k | £19.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.5% | ▼0.2% | ▼2.3% |
| Profit growth | — | ▲21.9% | ▼16.9% | ▼31.6% |
| Headcount growth | — | — | ▼20% | ▲25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £55.9k | £123k | £161k | £151k |
| Net assets | £190k | £265k | £329k | £387k |
| Fixed assets | £263k | £262k | £262k | £261k |
| Current assets | £70.6k | £139k | £183k | £200k |
| Debtors | £14.7k | £16.4k | £21.5k | £49.2k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | AbridgedAccounts · bulk data May 2025 | AbridgedAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 15.6%
- Profit ÷ revenue.
- Gross margin
- 23.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £122k
- Revenue ÷ average employees.
- Profit per employee
- £19.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 42.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲18%
- Now £387k
- Cash at bank
- ▼7%
- Now £151k
- Headcount
- ▲25%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £261k
Similar profitable businesses
- Chieftain Fabrications LtdNewcastle Upon Tyne · Manufacture of other fabricated metal products n.e.c.
- Revenue
- £577k
- Profit
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- Staff
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- Lux Fabrication LtdStirling · Manufacture of other fabricated metal products n.e.c.
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- Profit
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- Pelliconi UK LimitedLondon · Manufacture of other fabricated metal products n.e.c.
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- Profit
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- Con Mech Group LimitedDarlington · Manufacture of other fabricated metal products n.e.c.
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- Synergis Trading LimitedSheffield · Manufacture of other fabricated metal products n.e.c.
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- Allgood Manufacturing LimitedBirmingham · Manufacture of other fabricated metal products n.e.c.
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from AbridgedAccounts for the year to 31 Aug 2025 (profit £95.5k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.